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Week 2 DQ
"Internal Controls" Please respond to the following:
·
From the e-Activity,
analyze the major steps related to planning the audit. Based on your analysis,
recommend at least two (2) changes that the PCAOB could make that would
increase the overall effectiveness in audit planning. Provide a rationale for
your recommendation.
·
From the e-Activity,
create a scenario where insufficient audit planning might fail to uncover fraud
or other unintended results. Recommend one (1) plan that would effectively
prevent fraud or other unintended results. Justify your response.
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